क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| कलीम मोहमद(Self) RJ-273200415804037700/287 | OTHER |
कूकलवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL049265
| Credited |
25/02/2023
|
|
|
2
| गुड्डीबाई(Wife) RJ-273200415804037700/451 | ST |
कूकलवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL049265
| Credited |
25/02/2023
|
|
|
3
| बिल्लू बाई/रोधेश्याम RJ-273200415804037700/6 | ST |
कूकलवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL049265
| Credited |
25/02/2023
|
|
|
4
| कलाबाई/हीरालाल RJ-273200415804037700/161 | ST |
कूकलवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL049265
| Credited |
25/02/2023
|
|
|
5
| दानमल(Self) RJ-273200415804037700/451 | ST |
कूकलवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL049265
| Credited |
25/02/2023
|
|
|
6
| मन्ना लाल मीणा/मांगी लाल RJ-273200415804037700/25 | ST |
कूकलवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL049265
| Credited |
25/02/2023
|
|
|
7
| सुमितरा बाई/मन्ना लाल RJ-273200415804037700/25 | ST |
कूकलवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL049265
| Credited |
25/02/2023
|
|
|
8
| गुडडी बाई/जगदीश प्रसाद RJ-273200415804037700/102 | ST |
कूकलवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL049265
| Credited |
25/02/2023
|
|
|
9
| ग्यारसी बाई/मदन लाल शर्मा RJ-273200415804037700/11 | OTHER |
कूकलवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL049265
| Credited |
25/02/2023
|
|
|
10
| हीरालाल/मोतीलाल RJ-273200415804037700/161 | ST |
कूकलवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL049265
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |